Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
8
8
years of professional experience
Work History
Fraud Operations Analyst
Chase Paymentech
07.2023 - Current
Optimized operational efficiency by analyzing and streamlining processes.
Enhanced data accuracy through meticulous attention to detail in data management tasks.
Improved team productivity by implementing effective workflow strategies and time management techniques.
Boosted customer satisfaction levels with thorough analysis of client feedback and timely resolution of issues.
Reduced risk exposure by conducting thorough risk assessments and developing mitigation strategies.
Managed multiple projects simultaneously, delivering results within tight deadlines while maintaining high-quality standards.
Collections Agent
Chase Auto Finance
09.2020 - 07.2023
Enhanced client relationships by consistently maintaining clear communication and promptly addressing concerns.
Achieved successful debt collection results by utilizing negotiation skills and developing customized payment plans.
Streamlined the collections process for increased efficiency with detailed record-keeping and timely followups.
Maximized revenue recovery through diligent research, verification of debtor information, and persistent contact efforts.
Improved overall portfolio performance through consistent monitoring of accounts and proactive identification of potential issues.
Maintained strict compliance with all federal, state, and company regulations during each step of the collections process.
Participated in ongoing training programs to stay current on industry trends, best practices, and regulatory changes.
Provided exceptional customer service by empathizing with clients'' financial situations while working towards mutually beneficial solutions.
Reduced delinquency rates by implementing effective skip tracing techniques to locate hard-to-find debtors.
Increased productivity levels through efficient time management and prioritization of daily tasks.
Built rapport with customers by demonstrating understanding of their situation while seeking fair resolutions.
Processed payments and applied to customer balances.
Achieved performance goals on consistent basis.
Delivered exceptional customer service on collection calls and maintained calm and professional demeanor.
Negotiated to collect balance in full.
Worked in call center environment handling manual and automatically dialed outbound calls.
Counseled debtors on payment options and arranged installment agreements.
Bilingual Customer Service Representative
Mr. Cooper Mortgage
09.2019 - 09.2020
Enhanced customer satisfaction by addressing and resolving complex inquiries in both English and Spanish languages.
Streamlined communication for non-English speaking customers, providing accurate translations of company policies and product information.
Collaborated with team members to improve overall call center efficiency and performance, resulting in reduced wait times and increased productivity.
Maintained high levels of customer satisfaction through empathetic listening, timely problem resolution, and personalized attention.
Developed strong relationships with clients by offering personalized assistance tailored to their individual needs and preferences.
Consistently maintained a professional demeanor under pressure during high-call volume periods or challenging customer interactions.
Early Stage Collections Agent
GM Financial
06.2016 - 07.2019
Improved customer satisfaction by providing empathetic and prompt assistance during debt collection calls.
Reduced delinquency rates by consistently following up with customers on their payment plans.
Enhanced company''s reputation for professionalism with courteous, respectful communication during collections interactions.
Streamlined debt recovery processes by maintaining accurate documentation of all customer communications and account details.
Maximized debt recovery with timely identification and escalation of high-risk accounts to management for further action.
Optimized workflow by prioritizing tasks based on urgency, complexity, and potential impact on revenue recovery efforts.